Schedule A

User Fees Spreadsheet

Monthly

One time

Annualized

Cost

Accounts

Total

Year 1

Year 2

Year 3

Year 4

Year 5

Anchor Sites

50

50

30,000

22,500

30,000

30,000

30,000

30,000

Super Anchor Sites (non-profit)

150

5

9,000

6,008

9,000

9,000

9,000

9,000

Super Anchor Sites (commercial)

300

10

36,000

19,530

36,000

36,000

36,000

36,000

Monthly

   

User Increase

             

Small Business (256 K)

50

5

36,000

5,249

73,440

109,440

145,440

181,440

Residential (128 K)

30

5

21,600

3,149

44,064

65,664

87,264

108,864

Grand Total

132,600

56,436

192,504

250,104

307,704

365,304

* Yearly totals reflect the monthly incremental growth of new users.